DEBIT PROCEDURE title: debit procedure (FS-CD) (SAP Library - Glossary)
DEBIT PROCEDURE category: Collections/Disbursements (FS-CD)
DEBIT PROCEDURE explained:
Procedure when transferring coinsurance shares (regardless of clearing for the coinsurance-relevant document), whereby the coinsurance shares are transferred to the coinsurers by the lead insurer, or are collected by coinsurers.
More terms such as debit procedure in Dictionary D.
- Manual Duplication:
- Help carries out the duplication function. The duplication function transforms and duplicates the data delivered to its inbound interface, such as data from financial instruments and financial debit procedure definition.
- Manual Data Transfer (PA-BN):
- Help The communication of benefits-relevant data between the customer SAP System and a plan provider or third party administrator (TPA) by means of Intermediate Documents (IDocs debit procedure explain.
- Manual Depreciation (FI-AA):
- Help the asset book value because of decline in economic usefulness or because of legal requirements for taxes. The SAP System identifies the following types of depreciation: Ordinary depreciation debit procedure what is.
- Manual Disaggregation Horizon:
- Help which SNP disaggregation is run as part of aggregated planning; that is, the period during which orders are read at the level of the header location product and created at the level of the sub debit procedure meaning.
- Manual Delivered At Frontier:
- Help commercial term under which the seller's cost includes the cost of the merchandise cleared for export and delivered at the named point and place at a border of an adjoining country. This term debit procedure abbreviation.
